Financial Summary (All financials)
In millions, except per share items | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
Revenues | 358.9 | 289.0 | 251.6 | 219.1 | 173.5 | 840.9 |
Revenue growth | 24.2% | 14.9% | 14.8% | 26.3% | -79.4% | |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 840.9 |
Gross profit | 358.9 | 289.0 | 251.6 | 219.1 | 173.5 | 0.0 |
Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 0.0% |
Sales and marketing | 58.2 | 53.5 | 59.9 | 53.5 | 54.1 | 54.0 |
General and administrative | 92.6 | 86.0 | 76.0 | 53.6 | 51.2 | 27.3 |
EBIT | 152.4 | 89.8 | 49.6 | 35.2 | -15.6 | 49.3 |
EBIT margin | 42.5% | 31.1% | 19.7% | 16.1% | -9.0% | 5.9% |
Pre-tax income | 6.4 | -4.7 | -29.5 | -101.6 | -93.4 | 58.5 |
Income taxes | 0.9 | 0.8 | 0.8 | 1.1 | 0.7 | -13.6 |
Tax rate | 13.3% | | | | | |
Earnings from continuing ops | 5.6 | -5.6 | -30.3 | -102.7 | -94.1 | 72.1 |
Earnings from discontinued ops | 75.9 | -4.1 | 0.0 | -2.7 | -1.8 | -2.0 |
Net income | 43.1 | -9.6 | -30.3 | -106.0 | -100.9 | 70.1 |
Net margin | 12.0% | -3.3% | -12.0% | -48.4% | -58.2% | 8.3% |
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Diluted EPS | $0.14 | ($0.16) | ($0.92) | ($3.14) | ($2.92) | $2.42 |
Shares outstanding (diluted) | 40.5 | 34.6 | 32.8 | 32.7 | 32.2 | 29.8 |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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